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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/12/2020 Internal Revenue Service Existing Controls Did Not Prevent Unauthorized Disclosures and Case Documentation Issues in Appeals Trust Fund Recovery Penalty Cases. Audit Agency-Wide
08/10/2020 Internal Revenue Service Strategies and Protocols to Authenticate Network User Identities Are Effective; However, More Action Is Needed to Verify the Identity of Devices Audit Agency-Wide
08/06/2020 Internal Revenue Service Fiscal Year 2020 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute Audit Agency-Wide
07/31/2020 Internal Revenue Service Most Internal Revenue Service Applications Do Not Have Sufficient Audit Trails to Detect Unauthorized Access to Sensitive Information Audit Agency-Wide
07/30/2020 Internal Revenue Service Review of the Internal Revenue Service's Purchase Card Violations Report Audit Agency-Wide
07/10/2020 Internal Revenue Service Constantly Evolving Refund Fraud Patterns Require Continued Refinement and Development of Detection Initiatives Audit Agency-Wide
07/09/2020 Internal Revenue Service The Annual Inventory Certification Process for Non–Information Technology Assets Needs Improvement Audit Agency-Wide
07/09/2020 Internal Revenue Service Tax Compliance Checks for Federal Employment Suitability Have Improved, but There Are Still Some Inconsistencies Audit Agency-Wide
07/08/2020 Internal Revenue Service Fiscal Year 2020 Mandatory Review of Compliance With the Freedom of Information Act Audit Agency-Wide
06/30/2020 Internal Revenue Service Interim Results of the 2020 Filing Season: Effect of COVID-19 Shutdown on Tax Processing and Customer Service Operations and Assessment of Efforts to Implement Legislative Provisions Audit Agency-Wide

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